Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,305 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,910 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,400 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 31,380 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 9,350 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 11,920 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 21,175 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:35 PM. |